To Order Of Scotiabank Peru S.A.A.

Name: To Order Of Scotiabank Peru S.A.A. | See Full Importer History | ImportGenius
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US Customs records for To Order Of Scotiabank Peru S.A.A..

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Total Shipments

Trading Partners

Top Partner

ETCO TEXTILE PRIVATE LIMITED

Ports

Top Port

Nhava Sheva

Contact Info

To Order Of Scotiabank Peru S.A.A.

Callao Callao Peru

To Order Of Scotiabank Peru S.A.A. Records

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Updated: 2020-09-17

Total shipments from 2006-11-01 to 2020-09-18

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Importer Shipments

Top Trading Partners

Legend

Top Ports

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Nhava Sheva
Antwerp
Bremerhaven
South Riding Point
Mundra

Total shipments from 2006-11-01 to 2020-09-18

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUMV478554	DENIM FABRICS FOR 100% EXPORT ORIENTED. - TOTAL 278 ROLLS ONLY (TOTA L TWO HUNDRED SEVENTY EIGH T ROLLS ONLY) DENIM FABRIC S FOR 100% EXPORT ORIENTED . ARTICLE NO.60012 (NO.OF ROLLS 278) GRADE: FRESH, G SM: 14.5 OZS (492 GRAMS PE R SQUARE METER) WEAVE: 3/1 RHT SHADE: DARK INDIGO S B NO.: 4142435 DT: 29. 07.20, 20 INVOICE NO.: ETPL2 021EXF014 DT.27.07.2020 LC NO: 551- 40100209 DT:04 .03.2020 TOTAL NET WEIGHT: 21767.500 KGS FREIGHT PRE PAID 21 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISCHARGE.	TO ORDER OF SCOTIABANK PERU S.A.A.	ETCO TEXTILE PRIVATE LIMITED	2020-09-17	Belgium	21987 Kgs	278 ROL
2	MEDUMH034511	POLYESTER TEXTURISED YARN - TOTAL 792 CARTONS POLYESTE R TEXTURISED YARN 150D /48 F SDRW NON INTERMINGLED M ADE IN INDIA L/C REF.NO.55 140100062 H.S CODE : 54023 300 AS PER CONTRACT NUMBER NO . 2003672 GROSS WT.: 2 5753.360 KGS NET WT.: 2396 3.440 KGS SB NO: 1675847 D T.: 25.02.2020 = TEL NO: + 91-22-66207000, FAX, NO: +9 1-22-66207050. FREIGHT PRE PAID 21 DAYS FREE TIME ON LINE DEMURRAGE/DETENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE	TO ORDER OF SCOTIABANK PERU S.A.A.	WELLKNOWN POLYESTER LIMITED	2020-04-16	Belgium	25753 Kgs	792 CTN
3	MSCUKD162208	YARN OF POLYESTER - FREIGHT PREPAID 1 X 40'HC FCL SAID TO CONTAIN 720 CA RTONS OF DRAW TEXTURED YAR N OF POLYESTER (DTY) DTY S D RW 75/34 IM ORIGIN: INDI A HS CODE: 54023300 L/C RE F. NO. 551 36101035 S.B.N O : 1732770 DATED 19.10.16 NET WT : 20,880.000 KGS 2 1 DAYS FREE LINE CONTAINER DEMURRAGE ALLOWED AT DEST I, NATION FOR MSC ONLY YARN OF POLYESTER	TO ORDER OF SCOTIABANK PERU S.A.A.	INDO RAMA SYNTHETICS (I) LTD.	2016-12-18	Bahamas	22615 Kgs	720 CTN
4	MSCUKD053720	ALUMINIUM PLAIN COILS - ALUMINIUM PLAIN COILS ALUM INIUM STUCCO COILS ALUMINI UM 5 BAR TREAD PLATES L/C REF.55136100829 HS CODE NO :76061200 SB NO:1427507 DT 03/10/2016 NT.WT:26.021 M T GR.WT:26.895 MT	TO ORDER OF SCOTIA BANK PERU S.A.A.	HINDALCO INDUSTRIES LIMITED	2016-11-09	India	26895 Kgs	11 PKG
5	MSCUIE552253	POLYESTER TEXTURISED YARN - TOTAL 1500 BOXES (TOTAL ON E THOUSAND FIVE HUNDRED BO XES ONLY) POLYESTER TEXTUR ISED YARN DTY 75/72 SD RAW WHITE SIM : 46,500.000 K GS. AA GRADE S TWIST H.S . CODE : 5402.33.00 ''WE H EREBY CERTIFY MERCHANDISE TO BE OF INDIA ORIGIN'' WE HEREBY CERTIFY THAT GOODS AS PER PI NO. PRO-00	TO ORDER OF SCOTIABANK PERU S.A.A.	D N H SPINNERS PRIVATE LTD	2015-07-31	India	49951 Kgs	1500 BOX
6	MSCUIX781363	COTTON YARN - 466 CARTONS 100PCT COTTON YARN 30/1 COMBED KNITTING WAXED AS PER SALES CONTRAC T NO DP/3301 DATED FEBRUAR Y 25,2015 CIF CALLAO,PERU CIF VALUE,RULES INCOTERMS (R )2010 SB NO:8263945 DT: 09.03.2015 INV NO: TEX/984 7 DT. 28.02.15 L/C NO: 551 35100219 DT.26.02.15 NET WT:21137.76 KGS "14 DAYS F REE LINE D	TO ORDER OF SCOTIABANK PERU S.A.A.	T T LIMITED	2015-04-16	India	22507 Kgs	466 CTN
7	MSCUIX342521	COTTON COM HOS YARN - 5 NT. WT.: 22,014.720 KGS GR. WT.: 23,269.120 KGS 21 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINAT ION NE 30/1 100PCT COTTON COM HOS YARN: 22,014.72KG AS P ER PROFORMA INVOICE NO. 55 10800151 DATED: DECEMBER 0 4, 2014 CIF CALLAO RULES I NCOTEMS (R) 2010 FREIGHT V ALUE :1613 USD INVOICE	TO ORDER OF SCOTIABANK PERU S.A.A.	SPENTEX INDUSTRIES LTD.	2015-03-03	India	23269 Kgs	448 CTN
8	MSCUIU130028	POLYESTER TEXTURISING YARN - 100 PCT POLYESTER TEXTURIS ING YARN 75/72 HIM,R/W,S/D ,FOR KNITTING (NON AUTO DO FFING) NCM NO: 5402.33.00 AS PER PROFORMA INVOICE NO : 3022046455 CIF VALUE, RU LES INCOTERMS 2010 L/C NO: 55134100712 DT:15.05.2014 =TEL:+91-22-6178 7000, FA X:+91-22-6178 7110. S/BILL NO.3769576 DT.09.07	TO ORDER OF SCOTIABANK PERU S.A.A.	ALOK INDUSTRIES LIMITED	2014-08-05	India	25689 Kgs	669 CTN
9	MSCUIU105079	POLYESTER METTALISED TWIST - 29 ROLLS IN 15 PALLETS POL YESTER METTALISED TWIST, O /C 26096, AS PER PROFORMA INVOICE: 150-1989, CIF VAL UE, RULES INCOTERMS (R) 20 10., L/C REF. NO.: 551 341 00932 ORDER NO. 110-4601 D TD 16.06.2014 LC NO. 551 3 4100932 DATE 26-JUN-14 INV OICE NO. 156140457 DATE 08 /07/2014 SHIPPING	TO ORDER OF SCOTIABANK PERU S.A.A.	SRFLIMITED	2014-08-05	India	13374 Kgs	15 BOX
10	MSCUV5164586	AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - COMPRESSOR AND ACCESSORIES HS CODE; 8414.80 CAED: 01H444SC759520140500147	TO ORDER OF SCOTIABANK PERU SAA	CLEAN ENERGY COMPRESSION CORP.	2014-05-08	Canada	7057 Kgs	7 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ETCO TEXTILE PRIVATE LIMITED	Belgium	2020-09-17	1	21987
2	WELLKNOWN POLYESTER LIMITED	Belgium	2020-04-16	1	25753
3	INDO RAMA SYNTHETICS I LTD	Bahamas	2016-12-18	1	22615
4	HINDALCO INDUSTRIES LIMITED	India	2016-11-09	1	26895
5	SPENTEX INDUSTRIES LTD	India	2015-03-03	1	23269

More data available to paid subscribers

Sample Shipment From To Order Of Scotiabank Peru S.A.A.

Bill of Lading MEDUMV478554

Arrival Date: 2020-09-17

Container Number: TCLU4609478

Cargo #1
Description DENIM FABRICS FOR 100% EXPORT ORIENTED. - TOTAL 278 ROLLS ONLY (TOTA L TWO HUNDRED SEVENTY EIGH T ROLLS ONLY) DENIM FABRIC S FOR 100% EXPORT ORIENTED . ARTICLE NO.60012 (NO.OF ROLLS 278) GRADE: FRESH, G SM: 14.5 OZS (492 GRAMS PE R SQUARE METER) WEAVE: 3/1 RHT SHADE: DARK INDIGO S B NO.: 4142435 DT: 29. 07.20, 20 INVOICE NO.: ETPL2 021EXF014 DT.27.07.2020 LC NO: 551- 40100209 DT:04 .03.2020 TOTAL NET WEIGHT: 21767.500 KGS FREIGHT PRE PAID 21 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISCHARGE.
Keywords denim fabrics eigh t fabric s oriented article	HS-Code DATA UNAVAILABLE	Piece Count 278

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FJ07252431	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 278 ROLLS SHIPPIN G MARKS NEUTRAL P ACKING SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Antwerp
Voyage Number 036R	Country of Origin Belgium
Vessel Name MSC BIANCA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUMV478554	Weight (LB/KG) 48481.335 / 21987
Quantity 278 ROL	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 60 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB